Billed Entity:
9999
FRN:
949086
Funding Year:
2003
470#:
626060000420231
471#:
352145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,529.60
Last Date of Service:
 
Disbursed Amount:
$4,625.18
Payment Mode:
BEAR
Remaining:
$904.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$6,912.00
Discount Percent:
80
80
Requested Amount:
$5,529.60
$5,529.60